Muster Roll No. : 4304	Date From : 21/11/2013    Date To : 27/11/2013	Sanction No. : 1546/2013    Sanction Date : 24/04/2013
Work Code : 2412016021/RC/2354535	Work Name : Ptr Sur Imp of road from village (Keshpur) to Rive

Measurement Book Detail

MB NO.  03        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Balaram Pradhan(Son) OR-12-016-021-003/20484 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI 2412016WL13303 Credited 18/01/2014   2 SUKADEBA OR-12-016-021-003/20446 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   3 BISWANATH OR-12-016-021-003/20453 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   4 BRUNDABANA(Self) OR-12-016-021-003/20456 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   5 HARI(Self) OR-12-016-021-003/20473 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK Surangi 00086 2412016WL13303 Credited 18/01/2014   6 CHNCHALA OR-12-016-021-003/20463 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   7 SARASWATI(Wife) OR-12-016-021-003/20456 OTHER KESHPUR P P P P P P 6 130 780 0 0 780 INDIAN BANK SURANGI IDIB000S086 2412016WL13303 Credited 18/01/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5460 Average Per labour 780

Total man days : 42